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["甘肃省妇女联合会2021年部门预算\n项目支出绩效目标公开目录"]
["序号","项目名称"]
[1,"“巾帼扶贫车间”培训就业经费"]
[2,"全省妇女及儿童发展经费"]
[3,"持续开展妇女“两癌”检查"]
[4,"保教费"]
[5,"业务费（一次性）"]

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["省级部门预算项目支出绩效目标表\n（2021年度）  "]
["申报单位名称","甘肃省妇女联合会"]
["一级项目名称","扶贫发展资金","二级项目名称","“巾帼扶贫车间”培训就业经费"]
["项目类型","延续性项目","资金用途","业务类"]
["资金性质","一般公共预算","项目分类","经济社会发展类"]
["项目资金\n（万元）","800","其中：中央补助安排"]
[null,null,"      省级财政安排","800"]
["年度绩效目标","    2020年起，围绕省委省政府脱贫攻坚工作最新安排部署，省妇联“巾帼扶贫车间”项目将重点提升车间建设运行质量，促进车间健康持续发展，主要支持车间妇联组织建设、扶持“巾帼扶贫车间”发展、奖励带贫能力强的优秀“巾帼扶贫车间”、开展妇女创业培训、外出对接车间订单等，我单位预计提升全省“巾帼扶贫车间”管理运行质量，“巾帼扶贫车间”基本建立妇女组织200人次，培树优秀“巾帼扶贫车间”80个，巾帼扶贫车间建立200个，各级妇联组织要紧紧围绕党政中心工作，提升“巾帼扶贫车间”建设运行质量，将广大妇女紧紧团结在脱贫攻坚的主战场上，把妇女工作的触角延伸到广大妇女的身边，在妇女就业扶贫中彰显巾帼特色。"]
["一级指标","二级指标","三级指标","指标目标值"]
["产出指标","数量指标","车间妇女组织建立数",">=200个"]
["产出指标","数量指标","妇女组织骨干培训人数",">=1000人"]
["产出指标","数量指标","扶持奖励优秀的巾帼扶贫车间数",">=50个"]
["产出指标","数量指标","巾帼扶贫车间骨干培训期次",">=22期"]
["产出指标","数量指标","巾帼扶贫车间就业妇女人数",">=4000人"]
["产出指标","数量指标","培树优秀车间数量",">=50个"]
["产出指标","数量指标","巾帼扶贫车间建立数",">=200个"]
["产出指标","质量指标","妇女组织骨干培训合格率","=100%"]
["产出指标","质量指标","巾帼扶贫车间合格率","=50"]
["产出指标","时效指标","妇女组织骨干培训及时性","及时"]
["产出指标","时效指标","巾帼扶贫车间建立及时性","及时"]
["产出指标","成本指标","成本节约率","<=5%"]
["效益指标","经济效益指标","妇女经济收入提升率",">=10%"]
["效益指标","社会效益指标","脱贫内生动力","提升"]
["效益指标","社会效益指标","妇女地位提升程度","提升"]
["效益指标","可持续影响指标","人员到位率","=100%"]
["效益指标","可持续影响指标","部门协助","良好"]
["效益指标","可持续影响指标","配套设备到位率","=100%"]
["效益指标","可持续影响指标","长效管理机制","健全"]
["满意度指标","满意度指标","妇女满意度",">=90%"]

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["省级部门预算项目支出绩效目标表\n（2021年度）  "]
["申报单位名称","甘肃省妇女联合会"]
["一级项目名称","妇女儿童发展专项","二级项目名称","全省妇女及儿童发展经费"]
["项目类型","延续性项目","资金用途","业务类"]
["资金性质","一般公共预算","项目分类","其他项目"]
["项目资金（万元）","1756","其中：中央补助安排"]
[null,null,"      省级财政安排","1756"]
["年度绩效目标","    2020年度，将广大妇女紧紧团结起来，围绕省委省政府脱贫攻坚工作最新安排部署，助力脱贫攻坚战圆满收官。全国妇联要求：各级党政政府要结合本地经济发展实际，将女性人均1元的专项经费纳入财政预算，尤其是要部各省区要认真落实，并及时反馈情况。我单位预计开展妇女小额贷款培训推进、妇女病普查工作经费、妇女之家示范点和农村留守妇女阳光家园示范点建设、“陇原月嫂”基地建设和劳务培训、妇女维稳维权骨干培训、妇女社会地位调查、幼儿教育基础设施改造、家庭教育网络建设、美丽乡村建设、巾帼家美积分超市建设、乡村厨娘、妇女干部培训等。"]
["一级指标","二级指标","三级指标","指标目标值"]
["产出指标","数量指标","妇女脱贫攻坚培训场次",">=50场"]
["产出指标","数量指标","超市设立数量",">=340家"]
["产出指标","数量指标","乡村厨娘培训人数",">=100人"]
["产出指标","数量指标","翰墨传家优秀作品选拔获奖人数","<100人"]
["产出指标","数量指标","家庭教育及文明建设活动专家聘用人数",">=10人"]
["产出指标","数量指标","“三八红旗手”获奖人数","=100人"]
["产出指标","数量指标","新闻报道数量",">=300次"]
["产出指标","质量指标","乡村厨娘培训合格率","=100%"]
["产出指标","质量指标","新闻报道覆盖率",">=100%"]
["产出指标","质量指标","新闻报道需求率",">=100%"]
["产出指标","时效指标","活动举办及时性","及时"]
["产出指标","时效指标","培训及时性","及时"]
["产出指标","时效指标","新闻报道及时性","及时"]
["产出指标","成本指标","成本节约率","<=5%"]
["效益指标","社会效益指标","妇女社会地位","提升"]
["效益指标","社会效益指标","广大妇女自强自立性","提升"]
["效益指标","社会效益指标","全省妇女创业积极性","提升"]
["效益指标","可持续影响指标","信息共享机制","完善"]
["效益指标","可持续影响指标","部门协作性","高"]
["效益指标","可持续影响指标","人员到位情况","到位"]
["效益指标","可持续影响指标","长效管理机制","健全"]
["满意度指标","满意度指标","全省妇女满意度","满意"]

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["省级部门预算项目支出绩效目标表\n（2021年度）  "]
["申报单位名称","甘肃省妇女联合会"]
["一级项目名称","妇女儿童发展专项","二级项目名称","持续开展妇女“两癌”检查"]
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["项目资金（万元）","1200","其中：中央补助安排"]
[null,null,"      省级财政安排","1200"]
["年度绩效目标","    2021年为我省20万33-64岁城镇低收入妇女以及未参加过2018-2020年为民办实事“两癌”检查的农村妇女进行“两癌”免费检查。"]
["一级指标","二级指标","三级指标","指标目标值"]
["产出指标","数量指标","“两癌”检查人员培训覆盖率",">=95%"]
["产出指标","数量指标","完成“两癌”检查人数",">=20万人"]
["产出指标","质量指标","乳腺癌及癌前病变检出率","逐步提高"]
["产出指标","质量指标","乳腺癌的检出率","逐步提高"]
["产出指标","质量指标","宫颈癌早诊率","逐步提高"]
["产出指标","质量指标","早期乳腺癌的检出率","逐步提高"]
["产出指标","质量指标","宫颈癌检出率","逐步提高"]
["产出指标","质量指标","宫颈癌及癌前病变检出率","逐步提高"]
["产出指标","质量指标","可疑病例随访率",">=90%"]
["产出指标","时效指标","可疑病例随访及时性","及时"]
["产出指标","时效指标","“两癌”检查及时性","及时"]
["产出指标","成本指标","人均检查成本","=120元"]
["效益指标","经济效益指标","农村家庭因病致贫、因病返贫风险","降低"]
["效益指标","社会效益指标","妇女群众自我保健意识","提高"]
["效益指标","社会效益指标","妇女“两癌”早诊、早治提高率",">=90%"]
["效益指标","社会效益指标","妇女“两癌”死亡率","降低"]
["效益指标","社会效益指标","“两癌”防治知识知晓率",">=80%"]
["效益指标","可持续影响指标","医疗卫生机构的服务能力","持续提高"]
["效益指标","可持续影响指标","两癌防治长效机制","建立"]
["效益指标","可持续影响指标","专业人员培训情况","完善"]
["满意度指标","满意度指标","受益妇女满意度",">=90%"]

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["省级部门预算项目支出绩效目标表\n（2021年度）  "]
["申报单位名称","甘肃省妇联第二保育院、甘肃省妇联保育院"]
["一级项目名称","补助补贴资金","二级项目名称","保教费"]
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["资金性质","一般公共预算","项目分类","其他项目"]
["项目资金（万元）","563","其中：中央补助安排"]
[null,null,"      省级财政安排","563"]
["年度绩效目标","    保障甘肃省妇联第二保育院、甘肃省妇联保育院两家单位聘用人员工资和其它保障运转类支出，培养全园770多名幼儿健康快乐成长。"]
["一级指标","二级指标","三级指标","指标目标值"]
["产出指标","数量指标","设备购置数量（套）",">=18套"]
["产出指标","数量指标","工资保障人数",">=75人"]
["产出指标","数量指标","培训场次",">=25次"]
["产出指标","数量指标","聘请讲课专家人次",">=30人次"]
["产出指标","数量指标","物业保障面积",">=6762平方米"]
["产出指标","数量指标","地板维修面积",">=1400平方米"]
["产出指标","质量指标","工资发放准确率","=100%"]
["产出指标","质量指标","设备验收合格率","=100%"]
["产出指标","质量指标","地板维修验收合格率","=100%"]
["产出指标","质量指标","聘请专家资质","中级以上"]
["产出指标","时效指标","工资发放及时性","及时"]
["产出指标","时效指标","设备购置及时性","及时"]
["产出指标","时效指标","培训开展及时性","及时"]
["产出指标","时效指标","地板维修及时性","及时"]
["产出指标","时效指标","集中供暖及时性","及时"]
["产出指标","时效指标","物业维护及时性","及时"]
["产出指标","成本指标","工资发放标准（每人每月）",">=3900元"]
["效益指标","社会效益指标","培养幼儿人数",">770人"]
["效益指标","社会效益指标","教师职业素质","提升"]
["效益指标","社会效益指标","幼儿有责安全事故发生数","=0起"]
["效益指标","社会效益指标","幼儿行为习惯","全面培养"]
["效益指标","社会效益指标","全面健康检查幼儿人数",">770人"]
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["满意度指标","满意度指标","家长满意度（%）",">=85%"]
["满意度指标","满意度指标","聘用人员满意度",">=85%"]

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["省级部门预算项目支出绩效目标表\n（2021年度）  "]
["申报单位名称","甘肃省妇女儿童服务中心"]
["一级项目名称","专项业务费","二级项目名称","业务费（一次性）"]
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[null,null,"      省级财政安排","73.2"]
["年度绩效目标","    保障甘肃省妇女儿童服务中心2021年各项工作顺利开展，提高我省妇女儿童素质，促进社会发展，持续推进妇女儿童事业发展。"]
["一级指标","二级指标","三级指标","指标目标值"]
["产出指标","数量指标","物业维护面积","=12632平方米"]
["产出指标","数量指标","计划业务素质外出培训场次",">=1场"]
["产出指标","数量指标","外出活动租车次数",">=6次"]
["产出指标","数量指标","慰问退休职工人数","=3名"]
["产出指标","数量指标","业绩考核发放人次",">=6人次"]
["产出指标","数量指标","慰问困难职工人次",">=5人次"]
["产出指标","质量指标","有责停电、停水次数","=0次"]
["产出指标","质量指标","办公区域整洁率","=100%"]
["产出指标","时效指标","物业维护及时性","及时"]
["产出指标","时效指标","慰问退休、困难职工及时性","及时"]
["产出指标","成本指标","慰问退休、困难职工标准",">=300元"]
["效益指标","社会效益指标","办公区域运营正常率","=100%"]
["效益指标","社会效益指标","安全事故发生次数","=0次"]
["效益指标","社会效益指标","有效投诉次数","=0次"]
["效益指标","社会效益指标","妇女儿童素质","提高"]
["效益指标","可持续影响指标","妇女儿童事业发展","持续推进"]
["满意度指标","满意度指标","机关人员满意度",">=90%"]
["满意度指标","满意度指标","受慰问退休、困难职工满意度",">=90%"]